Income Statement

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Revenues in 2025
$614,388
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$424,857
Fees to Service Providers
49%
Salaries & Benefits
22%
Other
20%
Offices, Occupancy & IT
8%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$190,751
$556,738
+192%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$57,650
-
Other
$0
$0
-
Total Revenues
$190,751
$614,388
+222%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,738
$94,194
+17%
Fees to Service Providers
$70,900
$208,799
+194%
Advertising & Promotion
$0
$4,894
-
Offices, Occupancy & IT
$0
$33,829
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,098
$83,141
-5%
Total Expenses
$238,736
$424,857
+78%
Net income
2024
2025
Change
Net income
-$47,985
+$189,531
-495%
Functional Expenses
Summary
2024
2025
Change
Program
-
$344,534
-
Admin
-
$80,323
-
Fundraising
-
$0
-
Total Expenses
$238,736
$424,857
+78%